UNITED STATES OUTSOURCING COMPANY

DESCRIPTION
We provide all services assocated with medical billing.


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Are you tried of waiting for your money? If so, let D & D Medical Billing put your practice on the right path. Our services include Electronic insurance claims filing, Claim follow-up, Paper claims for those not yet accepting electronic, Payment posting, Patient statements, Delinquent account follow up, and Friendly customer service.

D & D Medcial Billing and Consulting
Generating individual claims which are professionally prepared, checked for accuracy, and electronically submitted.
Generating of paper claims for those carriers not accepting electronic transmission.
Persistent follow-up on all claims.
Creations and mailing of patient statements.
Prompt posting of payments.
Collections of outstanding receivables.
Patient billing questions answered personally.
Customized month-end reports showing business activity and progress.
Analysis and recommendations for fee structuring.

SKILLS
doctor offices and hospital based or hospital follow up appeal letters
What We Do
Significantly reduce overhead spending!

Optimize your reimbusements!

Electronic Claims Submissions

24 Hour Claim Processing

Claims Follow-up
We offer troubleshooting, claims that you may have already submitted and can not collect on. Appeal letters.

D & D Medical Billing daily submits your claims electronically. Medicare, Medicaid, Blue Cross/Blue Shield, and all commercial claims. Once we receive your data, we check for errors, make corrections if necessary with your permission and submit the claims. When claim information is received in our office, it is processed within hours. We aggressively follow-up on all claims. Send out statements for selfpays.

All calls are answered personally. When patient calls they speak with an account represntative. Questions are answered and all efforts are made to expedite a settlement.

Patient privacy is never compromised.

We comply with HIPPA privacy and security regulations.

We can service your practice no matter where you are in the United States.

TERMS
per contract
Do you submit secondary claims?

Yes, once payment is received from primary insurance then we send any remaining balances to the patients secondary inurances.

Do you handle patient billing inquires?

Yes, our phone number will be listed on all patient statements.

Do I need to give you my patient files?

No. All we need is a copy of the superbill for each patient seen and a copy of the insurance EOB'S. All files will remain at your office. If records are needed, we will contact you.

Do patient and insurance checks go to your office?

All checks will continue to be sent to your practice. All we need is a copy of the check and EOB for posting payments to accounts and follow-up when needed. If you prefer to have the checks sent to D & D Medical Billing and deposited for you, we can handle this as well.

How are you Paid?

There is a small start up fee. Then we are paid once a month on a percentage basis for Full Patient Accounting. For claims only services, we are paid per claim charge.

What are the Fees?

At D & D we perform our serivces based on a percentage of revenue collected each month. This insures that the goals of both companies are met to obtain the full financial reimbursement for services. Which depends on the size of the practice.

LOCATION United States - Ft Lauderdale, fl EMPLOYEES 1-5 YEARS IN BUSINESS 11+ years CONTACT INFORMATION Register or Login to view the outsourcing service provider contact information.